(Rs.in Million) |
Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
INCOME : | | | | | |
Operating Income | 20.80 | 33.86 | 0.00 | 0.00 | 0.00 |
Sale of Shares / Units | | | | | |
Interest income | | | | 0.00 | 0.00 |
Portfolio management services | | | | | |
Dividend income | | | | | |
Brokerages & commissions | | | | | |
Processing fees and other charges | | | | | |
Other Operating Income | 20.80 | 33.86 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 20.80 | 33.86 | 0.00 | 0.00 | 0.00 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Employee Cost | 2.91 | 2.82 | 1.91 | 1.98 | 1.73 |
Salaries, Wages & Bonus | 2.56 | 2.46 | 1.47 | 1.29 | 1.08 |
Contributions to EPF & Pension Funds | 0.34 | 0.33 | 0.41 | 0.64 | 0.60 |
Workmen and Staff Welfare Expenses | 0.01 | 0.03 | 0.03 | 0.05 | 0.05 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 2.96 | 2.37 | 1.54 | 0.53 | 0.70 |
Depository Charges | | | | | |
Security Transaction tax | | | | | |
Software & Technical expenses | | | | | |
Commission, Brokerage & Discounts | | | | | |
Rent , Rates & Taxes | 0.36 | 0.44 | 0.24 | 0.27 | 0.28 |
Repairs and Maintenance | 1.63 | 0.63 | 0.32 | 0.04 | 0.13 |
Insurance | | 0.03 | 0.02 | 0.04 | 0.02 |
Electricity & Power | 0.07 | 0.17 | 0.18 | 0.18 | 0.27 |
Other Operating Expenses | 0.89 | 1.11 | 0.78 | 0.00 | 0.00 |
Administrations & Other Expenses | 9.21 | 10.58 | 14.30 | 11.49 | 10.48 |
Printing and stationery | 0.04 | 0.04 | 0.06 | 0.07 | 0.05 |
Professional and legal fees | 6.50 | 4.41 | 4.01 | 2.90 | 1.87 |
Advertisement & Sales Promotion | | | | | |
Other General Expenses | 2.67 | 6.13 | 10.22 | 8.52 | 8.56 |
Provisions and Contingencies | 0.04 | 7.37 | 0.01 | 0.08 | 0.03 |
Provisions for contingencies | | | | | |
Provisions against NPAs | | | | | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.04 | 7.37 | 0.01 | 0.08 | 0.03 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 35.59 | 55.90 | 17.76 | 14.07 | 12.95 |
Operating Profit (Excl OI) | -14.79 | -22.04 | -17.76 | -14.07 | -12.94 |
Other Income | 40.63 | 53.14 | 20.26 | 17.92 | 15.59 |
Other Interest Income | 16.70 | 15.33 | 15.52 | 15.94 | 15.50 |
Other Commission | | | | | |
Discounts | | | | | |
Profit on sale of Fixed Assets | | | | | |
Income from investments | 23.93 | 37.81 | 4.74 | 1.98 | 0.08 |
Provision Written Back | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 25.84 | 31.10 | 2.50 | 3.85 | 2.64 |
Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans | | 0.00 | | | |
Deposits | | | | | |
Bonds / Debentures | | | | | |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 1.40 | 1.42 | 1.46 | 1.60 | 2.12 |
Profit Before Taxation & Exceptional Items | 24.43 | 29.67 | 1.04 | 2.25 | 0.53 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | 24.43 | 29.67 | 1.04 | 2.25 | 0.53 |
Provision for Tax | | 0.02 | | | |
Current Income Tax | | | | | |
Deferred Tax | | | | | |
Other taxes | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 24.43 | 29.65 | 1.04 | 2.25 | 0.53 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 24.43 | 29.65 | 1.04 | 2.25 | 0.53 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -1385.39 | -1415.04 | -1416.08 | -1418.33 | -1418.86 |
Appropriations | -1360.95 | -1385.39 | -1415.04 | -1416.08 | -1418.33 |
General Reserve | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | -1360.95 | -1385.39 | -1415.04 | -1416.08 | -1418.33 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |